[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440016.722023-04-2973112Actual
3675769.912025-01-2873511Actual
1837925.232023-08-3073511Actual
30168310.032024-07-2973213Actual
35844366.172024-12-2873213Actual
207486.002022-04-297314Actual
35553178.422024-12-2873311Actual
37705582.912025-02-277328Actual
2050411.402023-10-3073112Actual
25254305.632024-03-297328Actual
36435817.002025-01-287317Actual
31028200.762024-08-2973311Actual
11750120.002023-02-277326Budget
32755593.002024-10-297365Actual
20866361.002023-11-307365Actual
28132452.002024-06-297364Actual
18773290.002023-09-297315Actual
880300.002022-04-297367Budget
2542864.592024-03-2973411Actual
15996421.002023-06-307317Actual
3220773.102024-09-2873511Actual
18866123.002023-09-297316Actual
3284078.002024-10-297326Actual
39091242.252025-03-3073611Actual
14105496.542023-04-297318Actual
13751288.002023-04-297365Actual
4694400.002022-08-307314Budget
32599146.002024-10-297373Actual
15528416.002023-06-307363Actual
11047585.942023-01-287318Actual
1629173.102023-06-3073411Actual
3636273.002022-07-307364Actual
15137252.602023-05-307328Actual
1383855.002023-04-297326Actual
33164425.332024-10-297368Actual
1392312.002022-05-307364Actual
29847311.402024-07-2973111Actual
1865380.002023-09-297373Actual
1525723.102023-05-3073211Actual
12549400.002023-03-307314Budget
1206203.002022-05-307363Actual
18300.002022-04-297313Budget
11483374.002023-02-277364Actual
11421529.002023-02-277314Actual
1612220.002022-05-307316Budget
23988109.002024-02-277346Actual
22449120.972023-12-2873611Actual
23454133.742024-01-2873611Actual
1332500.002022-05-307314Budget
13303300.002023-03-307318Budget
8594220.002022-11-307366Budget
20034148.002023-10-307366Actual
1445827.362023-04-2973612Actual
2071196.002023-11-307373Actual
2439683.742024-02-2773411Actual
2393439.002024-02-277326Actual
2004300.002022-05-307367Budget
15706324.002023-06-307315Actual
4371325.332022-07-307328Actual
1582630.002023-06-307326Actual
3773301.002022-07-307365Actual
6350220.002022-09-297366Budget
30412591.002024-08-297364Actual
27861183.712024-05-2973113Actual
36145649.002025-01-287315Actual
8674332.002022-11-307317Actual
6492354.002022-09-297367Actual
3905741.192025-03-3073511Actual
25690585.002024-04-287313Actual
1460672.002023-05-307373Actual
1534300.002022-05-307365Budget
1531197.572023-05-3073411Actual
29929162.462024-07-2973411Actual
7879300.002022-11-307313Budget
18921169.002023-09-297336Actual
6818120.002022-10-307363Budget
33845426.002024-11-297315Actual
2195262.002023-12-287326Actual
2649990.122024-04-2873411Actual
36847177.362025-01-2873112Actual
23849236.002024-02-277365Actual
9929514.732022-12-287318Actual
1623724.162023-06-3073211Actual
6292110.002022-09-297356Budget
9384291.002022-12-287365Actual
30563208.002024-08-297316Actual
21925162.002023-12-287316Actual
6618252.602022-09-297328Actual
7739195.022022-10-307328Actual
12974220.002023-03-307346Budget
36993310.032025-01-2873213Actual
30618188.002024-08-297336Actual
4898245.002022-08-307365Actual
37852219.912025-02-2773311Actual
10117236.002023-01-287313Actual
2665326.292024-04-2873612Actual
5306300.002022-08-307317Budget
3445469.912024-11-2973511Actual
15741219.002023-06-307365Actual
17917230.002023-08-307336Actual
3526110.002022-07-307373Budget
240880.002022-06-307373Budget
13021110.002023-03-307356Budget
6022345.002022-09-297365Actual
464788.002022-08-307373Actual
12031400.002023-02-277317Budget
27271210.002024-05-297366Actual
11799300.002023-02-277336Budget
31596702.002024-09-287315Actual
3201520.792022-06-307318Actual
2545545.442024-03-2973511Actual
36730167.782025-01-2873411Actual
6244220.002022-09-297346Budget
31689266.002024-09-287316Actual
3802553.952025-02-2773212Actual
10967374.002023-01-287367Actual
206500.002022-04-297314Budget
11561400.002023-02-277315Budget
12094300.002023-02-277367Budget
1829823.102023-08-3073211Actual
1709300.002022-05-307336Budget
8673400.002022-11-307317Budget
31383794.002024-09-287313Actual
30377642.002024-08-297314Actual
8265300.002022-11-307365Actual
9326300.002022-12-287315Budget
5632220.002022-09-297313Budget
3637300.002022-07-307364Budget
28098741.002024-06-297314Actual
24046166.002024-02-277366Actual
2610972.002024-04-287356Actual
34666274.942024-11-2973113Actual
35440395.032024-12-287368Actual
5167110.002022-08-307356Budget
18596432.002023-09-297363Actual
34018175.002024-11-297346Actual
26711132.832024-04-2873113Actual
27449457.152024-05-297328Actual
2053111.402023-10-3073212Actual
23192514.732024-01-287318Actual
37939302.892025-02-2773611Actual
6149110.002022-09-297326Budget
32240253.962024-09-2873611Actual
5168111.002022-08-307356Actual
19183390.482023-09-297328Actual
3004947.572024-07-2973212Actual
741381.002022-10-307356Actual
819400.002022-04-297317Budget
28364195.002024-06-297346Actual
2298382.002024-01-287346Actual
166166.002022-05-307326Actual
2171391.002023-12-287373Actual
3387203.002022-07-307313Actual
1950210.332023-09-2973212Actual
6570400.002022-09-297318Budget
16089655.642023-06-307318Actual
1865220.002022-05-307366Budget
24843245.002024-03-297315Actual
2156517.782023-11-3073612Actual
26560103.952024-04-2873611Actual
21980222.002023-12-287336Actual
5773110.002022-09-297373Budget
28601482.912024-06-297328Actual
17592414.002023-08-307363Actual
9976220.002022-12-287328Budget
28225471.002024-06-297365Actual
5073220.002022-08-307336Budget
3741592.002025-02-277326Actual
34168514.002024-11-297367Actual
8065500.002022-11-307314Budget
9247384.002022-12-287364Actual
961535.942022-04-297318Actual
585300.002022-04-297336Budget
27742282.682024-05-2973112Actual
14515546.002023-05-307313Actual
2874220.002022-06-307346Budget
11295166.002023-02-277363Actual
1735017.782023-07-3073511Actual
28338321.002024-06-297336Actual
32953202.002024-10-297366Actual
25812562.002024-04-287314Actual
2434246.502024-02-2773211Actual
7800120.002022-10-307368Budget
9187500.002022-12-287314Budget
1850432.672023-08-3073612Actual
9606139.002022-12-287346Actual
7270120.002022-10-307326Budget
37585582.002025-02-277317Actual
5120220.002022-08-307346Budget
8735300.002022-11-307367Budget
1471300.002022-05-307315Budget
1641017.782023-06-3073112Actual
10177141.002023-01-287363Actual
29344471.002024-07-297315Actual
35934778.002025-01-287313Actual
28013478.002024-06-297363Actual
17769263.002023-08-307315Actual
13918102.002023-04-297356Actual
26296828.372024-04-287318Actual
27363473.002024-05-297367Actual
960300.002022-04-297318Budget
6491300.002022-09-297367Budget
35406428.362024-12-287328Actual
29379380.002024-07-297365Actual
4508220.002022-08-307313Budget
3782553.952025-02-2773211Actual
1803120.002022-05-307356Budget
5821400.002022-09-297314Budget
12831220.002023-03-307316Budget
33752655.002024-11-297314Actual
1149286.002022-05-307313Actual
34345410.342024-11-2973111Actual
245426.082024-02-2773212Actual
2292934.002024-01-287326Actual
29074238.102024-06-2973613Actual
7005364.002022-10-307364Actual
20303169.912023-10-3073111Actual
14761226.002023-05-307365Actual
5493266.242022-08-307328Actual
9462274.002022-12-287316Actual
32153146.512024-09-2873311Actual
2342125.232024-01-2873511Actual
3449120.002022-07-307363Budget
13594166.002023-04-297373Actual
31418355.002024-09-287363Actual
28894249.702024-06-2973112Actual
19217257.152023-09-297368Actual
10362234.002023-01-287364Actual
29669390.002024-07-297367Actual
31147241.192024-08-2973112Actual
2442324.162024-02-2773511Actual
28390112.002024-06-297356Actual
2334063.532024-01-2873211Actual
2192220.002022-05-307368Budget
38117260.912025-02-2773113Actual
2138683.742023-11-3073311Actual
13302514.732023-03-307318Actual
30141183.712024-07-2973113Actual
633157.002022-04-297346Actual
37879167.782025-02-2773411Actual
28748216.722024-06-2973311Actual
17943102.002023-08-307346Actual
10038257.152022-12-287368Actual
2472383.002024-03-297373Actual
30881355.632024-08-297328Actual
17384129.482023-07-3073611Actual
17711281.002023-08-307364Actual
586281.002022-04-297336Actual
35817146.872024-12-2873113Actual
20774245.002023-11-307364Actual
8488198.002022-11-307346Actual
11623300.002023-02-277365Budget
3171674.002024-09-287326Actual
1393300.002022-05-307364Budget
14227108.212023-04-2973111Actual
23009108.002024-01-287356Actual

Generated 2025-05-30 00:38:13.266 UTC